Property, Plant & Equipment
562,736 GBP2024-05-31
648,022 GBP2023-05-31
Debtors
50,155 GBP2024-05-31
Cash at bank and in hand
1,095 GBP2024-05-31
100 GBP2023-05-31
Current Assets
51,250 GBP2024-05-31
100 GBP2023-05-31
Net Current Assets/Liabilities
39,490 GBP2024-05-31
-5,787 GBP2023-05-31
Total Assets Less Current Liabilities
602,226 GBP2024-05-31
642,235 GBP2023-05-31
Net Assets/Liabilities
-26,781 GBP2024-05-31
-47,660 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-26,881 GBP2024-05-31
-47,760 GBP2023-05-31
Equity
-26,781 GBP2024-05-31
-47,660 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
562,548 GBP2024-05-31
647,786 GBP2023-05-31
Plant and equipment
9,392 GBP2024-05-31
9,392 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
571,940 GBP2024-05-31
657,178 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-85,238 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-85,238 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,204 GBP2024-05-31
9,156 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,204 GBP2024-05-31
9,156 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
562,548 GBP2024-05-31
647,786 GBP2023-05-31
Plant and equipment
188 GBP2024-05-31
236 GBP2023-05-31
Other Debtors
50,155 GBP2024-05-31
Bank Overdrafts
Amounts falling due within one year
4,748 GBP2024-05-31
4,931 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,302 GBP2024-05-31
432 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
5,711 GBP2024-05-31
524 GBP2023-05-31
Other Creditors
Amounts falling due within one year
-1 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
74,155 GBP2024-05-31
144,083 GBP2023-05-31
Other Creditors
Amounts falling due after one year
554,852 GBP2024-05-31
545,812 GBP2023-05-31